Caballes Clinic Uses Client-Visits as Its Measure of Activity

question 96

Multiple Choice

Caballes Clinic uses client-visits as its measure of activity. During November, the clinic budgeted for 3,100 client-visits, but its actual level of activity was 3,070 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for November:

Data used in budgeting:
Actual results for November:
-The personnel expenses in the planning budget for November would be closest to:

• A)$63,400
• B)$66,600
• C)$64,020
• D)$66,300

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Definitions:

External Factors

Elements outside an individual or system that influence or affect their behavior and outcomes.

Robert Plutchik

An American psychologist known for his psychoevolutionary theory of emotion and the creation of the "wheel of emotions."

Primary Emotion

Basic emotions that are universally recognized and experienced by people regardless of culture, including happiness, sadness, fear, disgust, surprise, and anger.

Secondary Emotions

Emotions that are complex and involve a combination of primary emotions, such as guilt, shame, and pride.